Resolution 154-2014OMB Schedule Item Number 35
Resolution No. 154 -2014
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
z'�•~~� oner Rice
Yes
Not Present
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
DF MONROE COUNTY, RIDA
By: -
C� Mayo airman
A RESOLUTION AMENDING RESOLUTION NUMBER 299 -2013
WHEREAS, Resolution Number 299 -2013, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
299 -2013 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2014 contained
certain erroneous information and said resolution, passed and adopted on October 16` 2013 is hereby amended:
Fund # 125 — Governmental Fund Type Grants
Cost Center # 6153513 — Low Income Home Energy Assistance Program Contract# 13EA- OF- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2013 -2014 CFDA# 93.568
Function 5600 Human Services Grant Period: March 1, 2013 -March 31, 2014
Activity 5690 Other Human Services
Revenue:
125- 6153513- 3315000E Fed Grant - Economic Environment $111,927.29
Total Revenue $111,927.29
Appropriations:
125 -5690- 6153513 - 510120
Regular Salaries
$21,552.22
125 -5690- 6153513 - 510210
Fica
3,687.58
125 -5690- 6153513- 510220
Retirement
109.27
125 -5690- 6153513 - 510230
Life & Health Ins.
4,249.50
125 -5690- 6153513 - 510240
Worker's Compensation
99.00
125 -5690- 6153513 - 530400
Travel
1,461.00
125 -5690- 6153513 - 530410
Phone and Postage/Freight
141.32
125 -5690- 6153513 - 530430
Crisis Utility Payment
70,435.95
125 -5690- 6153513 - 530431
Home Energy
1,266.10
125 -5690- 6153513 - 530432
Weather Related/Supply
4,950.00
125 -5690- 6153513 - 530440
Rentals and Leases
500.00
125 -5690- 6153513 - 530460
Maintenance
2,500.00
125 -5690- 6153513 - 530470
Printing & Binding
185.35
125 -5690- 6153513 - 530510
Office Supplies
201.00
125 -5690- 6153513- 530520
Operating
589.00
Total Appropriations:
$111,927.29
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on
the 16` day of July, AD 2014.
Item 35 amend reso #299 -2013 rlvr unant Fund 125 6153513 LIHEAP
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